Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ARTHUR, |
GH-W11081 |
R |
29.00 |
4815********6176 |
153864 |
12/19/2018 |
| BUSTOS, OSCAR, |
GH-X914675 |
R |
59.00 |
4494********5484 |
292721 |
12/19/2018 |
| CARO, LUIS, |
GH-X408956 |
R |
39.00 |
4494********5006 |
356227 |
12/19/2018 |
| CUTTING, JENNA, |
GH-X546047 |
R |
29.00 |
4735********5154 |
019303 |
12/19/2018 |
| DAVIS, KAYATANA, |
GH-W8888 |
R |
29.00 |
4298********4855 |
871243 |
12/19/2018 |
| DAWSON, CASSAND, |
GH-W8961 |
R |
49.00 |
6011********5713 |
01921R |
12/19/2018 |
| FRANCO, JACOB, |
GH-X670376 |
R |
39.00 |
4465********5976 |
019883 |
12/19/2018 |
| GAMEZ, RONALDO, |
GH-W16623 |
R |
39.00 |
4815********4801 |
193361 |
12/19/2018 |
| MERCEDES, VICTO, |
GH-W16964 |
R |
39.00 |
4511********0278 |
407207 |
12/19/2018 |
| PITTMAN, DAMAUR, |
GH-W16684 |
R |
59.00 |
4494********8648 |
103638 |
12/19/2018 |
| ROLD, NICHOLAS, |
GH-W13432 |
R |
29.00 |
4815********4967 |
163260 |
12/19/2018 |
| TELLEZ, GILBERT, |
GH-X884093 |
R |
69.00 |
4736********2748 |
023607 |
12/19/2018 |
| TRUJILLO, RUBEN, |
GH-X515639 |
R |
29.00 |
4735********0836 |
004415 |
12/19/2018 |
| VALENCIA, ROSAR, |
GH-W9943 |
R |
29.00 |
4736********4507 |
033607 |
12/19/2018 |
| VIENNA, CHRISTO, |
GH-W13739 |
R |
29.00 |
4264********3842 |
08324B |
12/19/2018 |
| WRIGHT, DAVID, |
GH-X238885 |
R |
49.00 |
4447********0023 |
043653 |
12/19/2018 |
| YANG, PA, |
GH-W12233 |
R |
39.00 |
4767********7702 |
019196 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
634.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.00 |